SEASONS THE CENTER OF CARING

Cite this

Plain text SEASONS THE CENTER OF CARING. furp.org, nonprofit organization profile, tax years 2011–2022. https://furp.org/org/seasons-the-center-of-caring-720937414. Retrieved 2026-10-29.

APA furp.org. (n.d.). SEASONS THE CENTER OF CARING [Nonprofit organization profile; tax years 2011–2022]. Retrieved October 29, 2026, from https://furp.org/org/seasons-the-center-of-caring-720937414

MLA “SEASONS THE CENTER OF CARING.” furp.org, tax years 2011–2022, https://furp.org/org/seasons-the-center-of-caring-720937414. Accessed 29 Oct. 2026.

Retrieved 2026-10-29; covers tax years 2011–2022. Data: furp.org, CC BY 4.0.

2022 · Form 990EZ · revenue $162K · expenses $162K · assets $193K

EIN
72-0937414
Address
654 BROCKENBRAUGH CT, METAIRIE, LA 70005-2712
NTEE code
P740
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date
May 1982 (when the IRS recognized its exemption)
IRS status
Exempt (unconditional) (IRS Business Master File) IRS data ↗
Tax-deductible donations
Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
Foundation status
Public charity, 509(a)(2)
Cross-check
ProPublica Nonprofit Explorer

Mission

Seasons is New Orleans' first and only non-profit grief center, offering specialized bereavement counseling and psychotherapy to children and adults coping with the loss of a significant loved one.Recognizing the onus of being the sole Grief Center in the region, our intent is to increase the community's awareness of our services through education and training of the needs of grieving children and families. They also serve as a resource center for information and referral of greif-realted services in the metropolitian area for all Louisiana residents.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).

People paid by the organization

1 person paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Melinda Keller Exec. Director2011-2022 $0$438,526 2

Officers and directors, no compensation reported

11 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Shawn Normand VIce Chair2019-2022 5 $0 reported 1
John Baranco Secretary2019-2022 5 $0 reported 1
Denise Nagim Director2019-2022 5 $0 reported 1
Jo-Ann Mueller Treasurer/Chair2011-2022 5 $0 reported 2
Darrell Goodreau Director2019-2022 5 $0 reported 1
Judy Booker (former) Director2011-2018 5 $0 reported 2
Mary Staudinger (former) Director2011-2018 5 $0 reported 2
John Dolan PhD (former) Director2011-2018 5 $0 reported 2
Linda Newton (former) Vice Chair2011-2018 5 $0 reported 2
Paul Varisco (former) Chairman2011-2018 5 $0 reported 2
Frank Labiche (former) Treasurer2011-2018 5 $0 reported 2

People by year

2022 · 6 people listed · none paid
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Shawn Normand VIce Chair5 $0-- $01
John Baranco Secretary5 $0-- $01
Denise Nagim Director5 $0-- $01
Jo-Ann Mueller Treasurer/Chair5 $0-- $02
Darrell Goodreau Director5 $0-- $01
Melinda Keller Exec. Director40 $0-- $02
2021 · 6 people listed · none paid
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Shawn Normand VIce Chair5 $0-- $01
John Baranco Secretary5 $0-- $01
Denise Nagim Director5 $0-- $01
Jo-Ann Mueller Treasurer/Chair5 $0-- $02
Darrell Goodreau Director5 $0-- $01
Melinda Keller Exec. Director40 $0-- $02
2020 · 6 people listed · none paid
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Shawn Normand VIce Chair5 $0-- $01
John Baranco Secretary5 $0-- $01
Denise Nagim Director5 $0-- $01
Jo-Ann Mueller Treasurer/Chair5 $0-- $02
Darrell Goodreau Director5 $0-- $01
Melinda Keller Exec. Director40 $0-- $02
2019 · 6 people listed · 1 paid, $75K · 1 employee
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Melinda Keller Exec. Director40 $74,692$0$0 $74,6922
Shawn Normand VIce Chair5 $0$0$0 $01
John Baranco Secretary5 $0$0$0 $01
Denise Nagim Director5 $0$0$0 $01
Jo-Ann Mueller Treasurer/Chair5 $0$0$0 $02
Darrell Goodreau Director5 $0$0$0 $01
2018 · 8 people listed · 1 paid, $7K
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Melinda Keller Exec. Director40 $0-$7,100 $7,1002
Judy Booker Director5 $0-- $02
Mary Staudinger Director5 $0-- $02
John Dolan PhD Director5 $0-- $02
Linda Newton Vice Chair5 $0-- $02
Jo-Ann Mueller Secretary5 $0-- $02
Paul Varisco Chairman5 $0-- $02
Frank Labiche Treasurer5 $0-- $02
2017 · 8 people listed · 1 paid, $76K
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Melinda Keller Exec. Director40 $70,192-$6,000 $76,1922
Judy Booker Director5 $0-- $02
Mary Staudinger Director5 $0-- $02
John Dolan PhD Director5 $0-- $02
Linda Newton Vice Chair5 $0-- $02
Jo-Ann Mueller Secretary5 $0-- $02
Paul Varisco Chairman5 $0-- $02
Frank Labiche Treasurer40 $0-- $02
2016 · 8 people listed · 1 paid, $83K · 3 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Melinda Keller Exec. Director40 $69,808$0$13,619 $83,4272
Judy Booker Director5 $0$0$0 $02
Mary Staudinger Director5 $0$0$0 $02
John Dolan PhD Director5 $0$0$0 $02
Linda Newton Vice Chair5 $0$0$0 $02
Jo-Ann Mueller Secretary5 $0$0$0 $02
Paul Varisco Chairman5 $0$0$0 $02
Frank Labiche Treasurer40 $0$0$0 $02
2015 · 8 people listed · 1 paid, $69K · 3 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Melinda Keller Exec. Director40 $69,423$0$0 $69,4232
Judy Booker Director5 $0$0$0 $02
Mary Staudinger Director5 $0$0$0 $02
John Dolan PhD Director5 $0$0$0 $02
Linda Newton Vice Chair5 $0$0$0 $02
Jo-Ann Mueller Secretary5 $0$0$0 $02
Paul Varisco Chairman5 $0$0$0 $02
Frank Labiche Treasurer40 $0$0$0 $02
2014 · 16 people listed · 1 paid, $65K · 3 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Melinda Keller Exec. Director40 $64,692$0$0 $64,6922
Judy Booker Director5 $0$0$0 $02
Mary Staudinger Director5 $0$0$0 $02
John Dolan PhD Director5 $0$0$0 $02
Linda Newton Vice Chair5 $0$0$0 $02
Jo-Ann Mueller Secretary5 $0$0$0 $02
Paul Varisco Chairman5 $0$0$0 $02
Frank Labiche Treasurer40 $0$0$0 $02
Judy Booker Director0 $0-- $02
Mary Staudinger Director0 $0-- $02
John Dolan PhD Director0 $0-- $02
Linda Newton Vice Chair0 $0-- $02
Jo-Ann Mueller Secretary0 $0-- $02
Paul Varisco Chairman0 $0-- $02
Melinda Keller Exec. Director40 $0-- $02
Frank Labiche Treasurer0 $0-- $02
2013 · 16 people listed · 1 paid, $63K · 3 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Melinda Keller Exec. Director40 $63,000$0$0 $63,0002
Judy Booker Director0 $0$0$0 $02
Mary Staudinger Director0 $0$0$0 $02
John Dolan PhD Director0 $0$0$0 $02
Linda Newton Vice Chair0 $0$0$0 $02
Jo-Ann Mueller Secretary0 $0$0$0 $02
Paul Varisco Chairman0 $0$0$0 $02
Frank Labiche Treasurer0 $0$0$0 $02
Judy Booker Director0 $0-- $02
Mary Staudinger Director0 $0-- $02
John Dolan PhD Director0 $0-- $02
Linda Newton Vice Chair0 $0-- $02
Jo-Ann Mueller Secretary0 $0-- $02
Paul Varisco Chairman0 $0-- $02
Melinda Keller Exec. Director40 $0-- $02
Frank Labiche Treasurer0 $0-- $02
2012 · 8 people listed · none paid
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Frank Labiche Treasurer0 $0-- $02
Melinda Keller Exec. Director40 $0-- $02
Paul Varisco Chairman0 $0-- $02
Jo-Ann Mueller Secretary0 $0-- $02
Linda Newton Vice Chair0 $0-- $02
John Dolan PhD Director0 $0-- $02
Mary Staudinger Director0 $0-- $02
Judy Booker Director0 $0-- $02
2011 · 8 people listed · none paid
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Frank Labiche Treasurer0 $0-- $02
Melinda Keller Exec. Director40 $0-- $02
Paul Varisco Chairman0 $0-- $02
Jo-Ann Mueller Secretary0 $0-- $02
Linda Newton Vice Chair0 $0-- $02
John Dolan PhD Director0 $0-- $02
Mary Staudinger Director0 $0-- $02
Judy Booker Director0 $0-- $02

Highest-paid independent contractors

No independent contractors reported.

Who gave

Contributor names are not public for this form type.

Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.

Finances

Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2022 · Form 990EZ period ending 2022-12-31 · view filing · original 990 ↗
$161,563$162,500 $192,586$175,326 $120,775$2,280 ---
2021 · Form 990EZ period ending 2021-12-31 · view filing · original 990 ↗
$177,552$162,848 $193,524$176,264 $136,769$2,400 ---
2020 · Form 990EZ period ending 2020-12-31 · view filing · original 990 ↗
$176,540$150,819 $183,003$161,560 $138,400$265 ---
2019 · Form 990 period ending 2019-12-31 · view filing · original 990 ↗
$209,672$154,101 $153,099$135,839 $169,216$0 $74,6921-
2018 · Form 990EZ period ending 2018-12-31 · view filing · original 990 ↗
$183,549$154,268 $97,575$80,315 $154,366- ---
2017 · Form 990EZ period ending 2017-12-31 · view filing · original 990 ↗
$190,560$145,521 $66,210$51,034 $167,529$252 ---
2016 · Form 990 period ending 2016-12-31 · amended · view filing · original 990 ↗
$302,630$313,786 $25,621$5,995 $151,567$145,221 $69,8083-
2016 · Form 990 period ending 2016-12-31 · superseded · view filing · original 990 ↗
$260,000$260,000 $20,000$17,150 $100,000$160,000 $70,0003-
2015 · Form 990 period ending 2015-12-31 · view filing · original 990 ↗
$287,227$300,803 $37,769$17,150 $108,535$157,775 $69,4233-
2014 · Form 990 period ending 2014-12-31 · amended · view filing · original 990 ↗
$329,423$317,163 $46,833$30,726 $174,550$120,928 $64,6923-
2014 · Form 990EZ period ending 2014-12-31 · view filing · original 990 ↗
$0- $6,958$6,958 -- ---
2013 · Form 990 period ending 2013-12-31 · amended · view filing · original 990 ↗
$279,126$273,178 $42,622$18,466 $123,145$94,743 $63,0003-
2013 · Form 990EZ period ending 2013-12-31 · view filing · original 990 ↗
$10,000$10,000 $6,958$6,958 -$10,000 ---
2012 · Form 990EZ period ending 2012-12-31 · view filing · original 990 ↗
$0- $6,958$6,958 -- ---
2011 · Form 990EZ period ending 2011-12-31 · view filing · original 990 ↗
$0- $6,958$6,958 -- ---

Connected to

Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.

Funders of this organization

2 grantors reported grants to this organization, $748,694 in all, tax years 2010 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
THE GREATER NEW ORLEANS FOUNDATION DAF sponsor Exact 2010-2024 15$743,694 2024$50,000
show
FORE KIDS FOUNDATION INC Public charity Exact 2016 1$5,000 2016$5,000
show

Nearby + Similar BETA

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Same category: NTEE code and revenue

Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
LOUISIANA-MISSISSIPPI HOSPICE AND PALLIATIVE CARE ORGANIZATION INCLAP74 $287,380$365,391 Executive Direc$87,937 Same NTEE code P74, revenue within 2x, same state
HOSPICE VOLUNTEERS OF WATERVILLE AREAMEP74 $91,776$158,685 EXECUTIVE DI$69,430 Same NTEE code P74, revenue within 2x, similar mission
HEART OF THE REDWOODS COMMUNITY HOSPICECAP74 $202,262$217,025 President$0 Same NTEE code P74, revenue within 2x
ELARA CARING HOSPICE FOUNDATIONMIP74 $307,347$224,929 EXECUTIVE DIRECTOR$23,992 Same NTEE code P74, revenue within 2x
HOSPICE CARE CHARITY INCSCP74 $165,716$64,964 President$1,500 Same NTEE code P74, revenue within 2x
JOHN D THOMPSON HOSPICE INSTITUTE FOR EDUCATION TRAINING & RESEARCHCTP74 $146,181$0 CEO (UNTIL 01/2025)$363,032 Same NTEE code P74, revenue within 2x
CIRCLE OF LIFE HOSPICE FOUNDATIONNVP74 $230,138$383,100 VICE PRESIDE$0 Same NTEE code P74, revenue within 2x
INN ALONG THE WAYMEP74 $272,704$90,918 DIRECTOR, PRESIDENT$0 Same NTEE code P74, revenue within 2x
GATHERING TOGETHER INCINP74 $172,252$318,832 Executive Director$80,000 Same NTEE code P74, revenue within 2x
COLUMBUS HOSPICE INC BUILDING IRRV ENDOWMENT TRGAP74 $292,423$700,628 TRUSTEE$0 Same NTEE code P74, revenue within 2x
OHI HOSPICE INCOHP74 $145,109$362,595 CHAIR$0 Same NTEE code P74, revenue within 2x
PELICAN RAPIDS LIVING AT HOME BLOCK NURSE PROGRAMMNP74 $110,959$59,985 Program Director$27,216 Same NTEE code P74, revenue within 2x
COMFORTCARE OF CAYUGA COUNTY INCNYP74 $262,922$14,716 BOARD CHAIR$0 Same NTEE code P74, revenue within 2x
FRIENDS OF LEWIS COUNTY HOSPICE INCNYP74 $273,680$181,700 DIRECTOR$0 Same NTEE code P74, revenue within 2x
GOLDEN ISLES PALLIATIVE CARE INCGAP74 $83,064$78,617 DIRECTOR(LEF$856,720 Same NTEE code P74, revenue within 2x
AGAPE HOSPICE AND PALLIATIVE CARENVP74 $104,113$99,664 Operations Director$0 Same NTEE code P74, revenue within 2x
HOSPICE OF WICHITA FALLS INC SUPPORT TRTXP74 $187,586$145,001 TRUSTEE$124,354 Same NTEE code P74, revenue within 2x
NATIONAL CENTER FOR PEDIATRIC PALLIATIVE CARE HOMESAZP74 $294,444$194,875 Chief Executive Officer-Director$60,000 Same NTEE code P74, revenue within 2x
KENTUCKY ASSOCIATION OF HOSPICES INCKYP74 $173,744$158,087 DIRECTOR$0 Same NTEE code P74, revenue within 2x
FRIENDS OF HYDER FAMILY HOSPICE HOUSENHP74 $90,795$77,454 CHAIR$0 Same NTEE code P74, revenue within 2x
COMMUNITY ADULT RESPITE EXPERIENCE INCNCP74 $211,549$58,143 CEO$29,733 Same NTEE code P74, revenue within 2x
HARBOR HOSPICE FOUNDATION INCTXP74 $130,781$139,481 CHAIRMAN$0 Same NTEE code P74, revenue within 2x
SOLACE HOUSE OF THE OZARKS INCMOP74 $162,245$181,167 Trustee$0 Same NTEE code P74, revenue within 2x
HEART OF ACARA FOUNDATIONTXP74 $224,571$78,899 EXECUTIVE DIRECTOR$37,500 Same NTEE code P74, revenue within 2x
CREASE DYRE HOUSING DEVELOPMENT CORPORATIONPAP74 $132,635$179,564 PRESIDENT & CHIEF EXECUTIVE OFFICER$328,568 Same NTEE code P74, revenue within 2x

Who funds organizations like this

Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
OLD LADIES HOME ASSOCIATION Private foundation$1,295,0112 12018–2019 HOSPICE MINISTRIES INC
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$1,218,37163 232017–2024 CORNING COMFORT CARE INC; LILY HOUSE INC; SWAN SONGS MUSICAL LAST WISHES; ABODE CONTEMPLATIVE CARE FOR THE DYING and 19 more
FRANCES C PETERSON FOUNDATION INC Private foundation$680,97512 12010–2024 WALK WITH ME MINISTRIES
NORTHERN NEW YORK COMMUNITY FOUNDATION INC DAF sponsor$677,81412 22016–2024 HOSPICE FOUNDATION OF JEFFERSON COUNTY INC; FRIENDS OF LEWIS COUNTY HOSPICE INC
WILDFLOWER FOUNDATION INC Private foundation$631,0353 12023–2025 HOSPEACE HOUSE INC
OREGON COMMUNITY FOUNDATION DAF sponsor$621,42911 12014–2024 OREGON HOSPICE & PALLIATIVE CARE ASSOCIATION
FORGOOD INC DAF sponsor$530,81244 122011–2024 ABODE CONTEMPLATIVE CARE FOR THE DYING; ROSEPETALS INCORPORATED; HOSPEACE HOUSE INC; GATEWAY HOME - COMFORT CARE INC and 8 more
VALLEY BAPTIST LEGACY FOUNDATION Private foundation$399,0555 12019–2023 SUNSHINE HAVEN INC
FREMONT AREA COMMUNITY FOUNDATION DAF sponsor$393,0078 12017–2024 NEWAYGO COUNTY COMPASSION HOME FOR THE TERMINALLY ILL
NATIONAL PHILANTHROPIC TR DAF sponsor$371,25018 62018–2024 ABODE CONTEMPLATIVE CARE FOR THE DYING; HOSPICE HOUSE FOUNDATION OF WNC INC; SWAN SONGS MUSICAL LAST WISHES; LILY HOUSE INC and 2 more
MOTHER CABRINI HEALTH FOUNDATION Private foundation$300,0002 12023–2024 ACCOUNTABLE HEALTH COMMUNITY INC
THE BESSEMER GIVING FUND DAF sponsor$265,0004 12019–2022 HOSPICE HOUSE FOUNDATION OF WNC INC
CARSTEN E JANTZEN CHARITABLE 501 C3 TRUST Private foundation$258,0007 12018–2024 BRIDGES FOR END-OF-LIFE
COASTAL COMMUNITY FOUNDATION OF SOUTH CAROLINA INC DAF sponsor$252,77217 22013–2024 TIDELANDS COMMUNITY HOSPICE FOUNDATION; BRIDGES FOR END-OF-LIFE
RAYMOND JAMES CHARITABLE ENDOWMENT FUND DAF sponsor$248,0426 12016–2022 PROJECT 4031 INC

The full list · all similar organizations

Where the money went

Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.

2022 · Form 990EZ · $162,500 spent · pay $101,086 · grants $0 · events $0
LineAs describedTotalShare
Salaries, other pay and benefits $101,086 62.2%
Occupancy, rent, utilities, maintenance $31,594 19.4%
Fees to independent contractors $15,491 9.5%
Other expenses (detail on Schedule O) $14,329 8.8%
Total$162,500100%

View the filing

2021 · Form 990EZ · $162,848 spent · pay $79,444 · grants $0 · events $0
LineAs describedTotalShare
Salaries, other pay and benefits $79,444 48.8%
Occupancy, rent, utilities, maintenance $42,837 26.3%
Other expenses (detail on Schedule O) $22,107 13.6%
Fees to independent contractors $18,373 11.3%
Printing, publications, postage $87 0.1%
Total$162,848100%

View the filing

2020 · Form 990EZ · $150,819 spent · pay $81,076 · grants $0 · events $0
LineAs describedTotalShare
Salaries, other pay and benefits $81,076 53.8%
Other expenses (detail on Schedule O) $36,462 24.2%
Occupancy, rent, utilities, maintenance $28,669 19.0%
Fees to independent contractors $4,612 3.1%
Total$150,819100%

View the filing

2019 · Form 990 · $154,101 spent · pay $96,346 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $74,692$37,346$37,346- 48.5%
Occupancy $22,790$9,000$13,790- 14.8%
Other (as described)Contract Labor $14,731$14,731-- 9.6%
Other employee benefits $9,600$4,800$4,800- 6.2%
Other (as described)Telephone $8,505-$8,505- 5.5%
Other (as described)Repairs and Maint $6,255-$6,255- 4.1%
Payroll taxes $6,054$3,027$3,027- 3.9%
Pension plan contributions $6,000$3,000$3,000- 3.9%
Fees: other services $4,416$1,603$2,813- 2.9%
Office expenses $849-$849- 0.6%
Other (as described)Auto Expense $164$164-- 0.1%
All other expenses $45$45-- 0.0%
Total$154,101100%

View the filing

2018 · Form 990EZ · $154,268 spent · pay $84,924 · grants $0 · events $0
LineAs describedTotalShare
Salaries, other pay and benefits $84,924 55.0%
Other expenses (detail on Schedule O) $46,504 30.1%
Occupancy, rent, utilities, maintenance $22,840 14.8%
Total$154,268100%

View the filing

2017 · Form 990EZ · $145,521 spent · pay $91,501 · grants $0 · events $140
LineAs describedTotalShare
Salaries, other pay and benefits $91,501 62.9%
Other expenses (detail on Schedule O) $46,725 32.1%
Occupancy, rent, utilities, maintenance $7,295 5.0%
Fundraising events Eventdirect expenses; gross income -$140reported apart
Total$145,521100%

View the filing

2016 · Form 990 · $313,786 spent · pay $100,965 · grants $0 · events $250
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)Contract Labor $132,895$106,298$26,597- 42.4%
Pay: officers, directors, trustees, key employees $69,808-$69,808- 22.2%
All other expenses $18,935$1,599$17,063$273 6.0%
Occupancy $18,816-$18,816- 6.0%
Other employee benefits $13,619-$13,619- 4.3%
Other (as described)AIT Conference $11,960$11,960-- 3.8%
Other salaries and wages $10,516$8,240$2,276- 3.4%
Other (as described)Other Program Costs $10,428$10,428-- 3.3%
Other (as described)Telephone $8,996-$8,996- 2.9%
Fees: accounting $5,209-$5,209- 1.7%
Pension plan contributions $5,000-$5,000- 1.6%
Insurance $3,612-$3,612- 1.2%
Payroll taxes $2,022$202$1,820- 0.6%
Office expenses $1,970-$1,970- 0.6%
Fundraising events Eventdirect expenses; gross income $432$250reported apart
Total$313,786100%

View the filing

2015 · Form 990 · $300,803 spent · pay $102,860 · grants $0 · events $10,578
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)Contract Labor $152,575$134,975$14,600$3,000 50.7%
Pay: officers, directors, trustees, key employees $69,423-$69,423- 23.1%
Other salaries and wages $17,595$7,210$10,385- 5.8%
Other (as described)Other Program Costs $10,389$10,389-- 3.5%
Other employee benefits $9,270$6,870$2,400- 3.1%
Occupancy $8,933-$8,933- 3.0%
All other expenses $8,088$2,609$3,304$2,175 2.7%
Other (as described)Telephone $7,486-$7,486- 2.5%
Payroll taxes $6,572$526$6,046- 2.2%
Other (as described)Bank Service Charge $5,250-$5,250- 1.7%
Insurance $2,797-$2,797- 0.9%
Office expenses $2,425-$2,425- 0.8%
Fundraising events Eventdirect expenses; gross income $27,365$10,578reported apart
Total$300,803100%

View the filing

2014 · Form 990 · $317,163 spent · pay $115,184 · grants $0 · events $12,427
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)Contract Labor $138,067$115,379$22,688- 43.5%
Pay: officers, directors, trustees, key employees $64,692-$64,692- 20.4%
Other salaries and wages $20,162$10,162$10,000- 6.4%
Other employee benefits $16,950$2,023$14,927- 5.3%
All other expenses $15,634$5,291$6,645$3,698 4.9%
Other (as described)Other Program Costs $10,814$10,814-- 3.4%
Occupancy $10,489-$10,489- 3.3%
Other (as described)Bank Service Charge $9,932-$9,932- 3.1%
Other (as described)Telephone $7,793-$7,793- 2.5%
Payroll taxes $7,380$881$6,499- 2.3%
Pension plan contributions $6,000$1,000$5,000- 1.9%
Advertising and promotion $4,392--$4,392 1.4%
Insurance $4,080-$4,080- 1.3%
Fees: legal $450-$450- 0.1%
Fees: accounting $328-$328- 0.1%
Fundraising events Eventdirect expenses; gross income $44,612$12,427reported apart
Total$317,163100%

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2013 · Form 990 · $273,178 spent · pay $113,346 · grants $0 · events $15,480
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)Contract Labor $114,174$95,239$18,935- 41.8%
Pay: officers, directors, trustees, key employees $63,000-$63,000- 23.1%
Other salaries and wages $21,122$11,122$10,000- 7.7%
Other employee benefits $16,225$2,138$14,087- 5.9%
Other (as described)Supplies $13,423$879$9,250$3,294 4.9%
All other expenses $11,729$4,650$5,679$1,400 4.3%
Payroll taxes $7,999$1,054$6,945- 2.9%
Other (as described)Telephone $6,469-$6,469- 2.4%
Occupancy $5,733-$5,733- 2.1%
Pension plan contributions $5,000$2,500$2,500- 1.8%
Advertising and promotion $4,660--$4,660 1.7%
Other (as described)Community Outreach $3,520--$3,520 1.3%
Fees: legal $67-$67- 0.0%
Insurance $57-$57- 0.0%
Fundraising events Eventdirect expenses; gross income $74,733$15,480reported apart
Total$273,178100%

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2013 · Form 990EZ · $10,000 spent · pay $0 · grants $0 · events $0
LineAs describedTotalShare
Occupancy, rent, utilities, maintenance $10,000 100.0%
Total$10,000100%

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